Muster Roll No. : 11702	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

Measurement Book Detail

MB NO.  12        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parbati Devi(Self) PB-03-008-041-001/177 OTHER Kera Khera X A P P P A P 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A503 2603008WL013515 Credited 26/10/2022   3 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera X P P P A A A 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   4 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   5 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera X P A P P A P 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   6 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera X P P P P A P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   7 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera A A A P P A P 3 282 846 0 0 846 INDIAN BANK Kera Khera IDIB000K648 2603008WL013515 Credited 26/10/2022   Daily Attendence 2 5 5 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4230

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30